7531.T | Seiwa Chuo Holdings Corporation Annual &

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019
Total Assets	39.75 Billion	47.19 Billion	36.37 Billion	27.08 Billion	34.52 Billion
Total Current Assets	28.82 Billion	36.41 Billion	26.77 Billion	17.75 Billion	1.6 Billion
Cash And Short Term Investments	1.18 Billion	1.15 Billion	1.03 Billion	1.34 Billion	1.6 Billion
Cash and Cash Equivalents	1.18 Billion	1.15 Billion	1.03 Billion	1.34 Billion	1.6 Billion
Short Term Investments	4.21 Million	3.84 Million	1.67 Million	-	285 Thousand
Net Receivables	14.47 Billion	20.18 Billion	20.36 Billion	12.6 Billion	16.54 Billion
Inventory	5.59 Billion	7.23 Billion	4.62 Billion	3.42 Billion	3.64 Billion
Other Current Assets	7.56 Billion	7.84 Billion	755.32 Million	378.73 Million	3.83 Billion
Total Non-Current Assets	10.92 Billion	10.77 Billion	9.59 Billion	9.32 Billion	9.09 Billion
Net PPE	7.52 Billion	7.49 Billion	7.3 Billion	7.35 Billion	7.13 Billion
Good Will And Intangible Assets	810.77 Million	734.57 Million	320.89 Million	106.04 Million	33 Million
Good Will	-	-	-	-	-
Intangible Assets	810.77 Million	734.57 Million	320.89 Million	106.04 Million	33 Million
Long-Term Investments	1.62 Billion	1.7 Billion	1.34 Billion	1.05 Billion	1.92 Billion
Tax Assets	3.55 Million	3.17 Million	2.88 Million	1.85 Million	1.92 Million
Other Non Current Assets	968.15 Million	831.13 Million	620.7 Million	810.68 Million	78 Thousand
Other Assets	2000.00	2000.00	2000.00	2000.00	23.81 Billion
Total Liabilities	23.74 Billion	31.13 Billion	21 Billion	13 Billion	18.81 Billion
Total Current Liabilities	21.94 Billion	29.46 Billion	19.53 Billion	11.56 Billion	18.81 Billion
Account Payables	9.56 Billion	14.28 Billion	15.02 Billion	9.98 Billion	13.44 Billion
Tax Payables	33.02 Million	129.14 Million	479.12 Million	79.98 Million	96.76 Million
Short Term Debt	1.35 Billion	3.65 Billion	1.97 Billion	680 Million	3.01 Billion
Deferred Revenue	2.63 Billion	4.73 Billion	2.05 Billion	377.78 Million	-
Other Current Liabilities	8.39 Billion	6.78 Billion	474.95 Million	523.26 Million	2.35 Billion
Total Non Current Liabilities	1.79 Billion	1.66 Billion	1.46 Billion	1.44 Billion	1.5 Billion
Long-Term Debt	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	720.48 Million	689.75 Million	566.84 Million	581.18 Million	568.24 Million
Other Liabilities	-	-	-	-	-1.5 Billion
Total Equity	16 Billion	16.05 Billion	15.36 Billion	14.07 Billion	14.2 Billion
Stock Holders Equity	15.77 Billion	15.81 Billion	15.12 Billion	13.85 Billion	13.96 Billion
Common Stock	767.56 Million	767.56 Million	767.56 Million	735.8 Million	735 Million
Retained Earnings	13.45 Billion	13.47 Billion	13.03 Billion	12.03 Billion	12.02 Billion
Accumulated other comprehensive income	944 Million	968 Million	712 Million	511 Million	631 Million
Common Stock Equity	15.77 Billion	15.81 Billion	15.12 Billion	13.85 Billion	13.96 Billion
Capital Lease Obligation	-	-	-	-	-
Total Investments	1.62 Billion	1.7 Billion	1.34 Billion	1.05 Billion	1.92 Billion
Total Debt	1.35 Billion	3.65 Billion	1.97 Billion	680 Million	3.01 Billion
Net Debt	163.61 Million	2.49 Billion	945.97 Million	-662.21 Million	1.4 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	38.64 Billion	39.42 Billion	39.75 Billion	39.75 Billion	40.46 Billion	43.02 Billion
Total Current Assets	27.93 Billion	28.69 Billion	28.82 Billion	28.82 Billion	29.45 Billion	32.29 Billion
Cash And Short Term Investments	1.28 Billion	1.15 Billion	1.18 Billion	1.18 Billion	1.16 Billion	1.17 Billion
Cash and Cash Equivalents	1.28 Billion	1.15 Billion	1.18 Billion	1.18 Billion	1.16 Billion	1.17 Billion
Short Term Investments	896 Thousand	-	4.21 Million	4.21 Million	-	4.21 Million
Net Receivables	16.04 Billion	14.56 Billion	14.47 Billion	14.47 Billion	22.77 Billion	23.58 Billion
Inventory	6.01 Billion	5.71 Billion	5.59 Billion	5.59 Billion	5.17 Billion	7.03 Billion
Other Current Assets	4.58 Billion	7.26 Billion	7.56 Billion	7.56 Billion	336.63 Million	509.6 Million
Total Non-Current Assets	10.71 Billion	10.72 Billion	10.92 Billion	10.92 Billion	11.01 Billion	10.73 Billion
Net PPE	7.46 Billion	7.47 Billion	7.52 Billion	7.52 Billion	7.54 Billion	7.47 Billion
Good Will And Intangible Assets	738.83 Million	779.28 Million	810.77 Million	810.77 Million	816.55 Million	810.96 Million
Good Will	835 Thousand	285 Thousand	-	-	554 Thousand	964 Thousand
Intangible Assets	738 Million	779 Million	810.77 Million	810.77 Million	816 Million	810 Million
Long-Term Investments	999.00	2.46 Billion	1.62 Billion	1.62 Billion	2.64 Billion	2.44 Billion
Tax Assets	3.84 Million	3.65 Million	3.55 Million	3.55 Million	5.04 Million	3.6 Million
Other Non Current Assets	2.5 Billion	-403 Thousand	968.15 Million	968.15 Million	808 Thousand	-246 Thousand
Other Assets	1.00	2000.00	2000.00	2000.00	2000.00	1000.00
Total Liabilities	22.7 Billion	23.53 Billion	23.74 Billion	23.74 Billion	24.55 Billion	27.08 Billion
Total Current Liabilities	20.9 Billion	21.77 Billion	21.94 Billion	21.94 Billion	22.85 Billion	25.49 Billion
Account Payables	16.21 Billion	10.33 Billion	9.56 Billion	9.56 Billion	16.98 Billion	16.23 Billion
Tax Payables	116.88 Million	55.85 Million	33.02 Million	33.02 Million	6.21 Million	104.63 Million
Short Term Debt	1.34 Billion	1.3 Billion	1.35 Billion	1.35 Billion	1.75 Billion	2.55 Billion
Deferred Revenue	116.88 Million	2.45 Billion	2.63 Billion	2.63 Billion	3.14 Billion	4.35 Billion
Other Current Liabilities	3.23 Billion	7.68 Billion	8.39 Billion	8.39 Billion	975.97 Million	2.35 Billion
Total Non Current Liabilities	1.79 Billion	1.75 Billion	1.79 Billion	1.79 Billion	1.7 Billion	1.58 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	734.85 Million	714.76 Million	720.48 Million	720.48 Million	725.4 Million	714.81 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	15.94 Billion	15.88 Billion	16 Billion	16 Billion	15.9 Billion	15.94 Billion
Stock Holders Equity	15.71 Billion	15.65 Billion	15.77 Billion	15.77 Billion	15.67 Billion	15.69 Billion
Common Stock	767.56 Million	767.56 Million	767.56 Million	767.56 Million	767.56 Million	767.56 Million
Retained Earnings	13.43 Billion	13.41 Billion	13.45 Billion	13.45 Billion	13.36 Billion	13.51 Billion
Accumulated other comprehensive income	907.75 Million	873 Million	944 Million	944 Million	938 Million	803 Million
Common Stock Equity	15.71 Billion	15.65 Billion	15.77 Billion	15.77 Billion	15.67 Billion	15.69 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	896 Thousand	2.46 Billion	1.62 Billion	1.62 Billion	2.64 Billion	2.44 Billion
Total Debt	1.34 Billion	1.3 Billion	1.35 Billion	1.35 Billion	1.75 Billion	2.55 Billion
Net Debt	62.99 Million	147.56 Million	163.61 Million	163.61 Million	583.75 Million	1.37 Billion

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